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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:59:06 AM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : THIRUPPATHUR
Fto No. : TN2925006_250323APB_FTO_1692675
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 THIRUPPATHUR TN-25-006-001-001/104
(ALAMPATTI) 		2925006000NRG23250320232688663 25/03/2023 MANICKAVALLI 2925006WL074786 MANICKAVALLI 00176 IDIB000T037 960 960 Processed 30/03/2023 025730481 MANICKAVALLI CENTRAL BANK OF INDIA(607115)
2 THIRUPPATHUR TN-25-006-001-001/109
(ALAMPATTI) 		2925006000NRG23250320232688664 25/03/2023 VAIRATHAL 2925006WL074786 VAIRATHAL 00176 IDIB000T037 1200 1200 Processed 31/03/2023 025730481 VAIRATHAL INDIAN BANK(607105)
3 THIRUPPATHUR TN-25-006-001-001/113
(ALAMPATTI) 		2925006000NRG23250320232688665 25/03/2023 VASANTHA 2925006WL074786 VASANTHA 00176 IDIB000T037 960 960 Processed 31/03/2023 025730481 VASANTHA INDIAN BANK(607105)
4 THIRUPPATHUR TN-25-006-001-001/115
(ALAMPATTI) 		2925006000NRG23250320232688666 25/03/2023 RAMYA 2925006WL074786 RAMYA 00176 IDIB000T037 960 960 Processed 31/03/2023 025730481 RAMYA INDIAN OVERSEAS BANK(508541)
5 THIRUPPATHUR TN-25-006-001-001/119
(ALAMPATTI) 		2925006000NRG23250320232688667 25/03/2023 ANJUGAM 2925006WL074786 ANJUGAM 00176 IDIB000T037 960 960 Processed 31/03/2023 025730481 ANJUGAM STATE BANK OF INDIA(508548)
6 THIRUPPATHUR TN-25-006-001-001/125
(ALAMPATTI) 		2925006000NRG23250320232688668 25/03/2023 KALAIARASI 2925006WL074786 KALAIARASI 00176 IDIB000T037 1200 1200 Processed 31/03/2023 025730481 KALAIARASI INDIAN BANK(607105)
7 THIRUPPATHUR TN-25-006-001-001/126
(ALAMPATTI) 		2925006000NRG23250320232688669 25/03/2023 MEYYATHAL 2925006WL074786 MEYYATHAL 00176 IDIB000T037 1200 1200 Processed 30/03/2023 025730481 MEYYATHAL AIRTEL PAYMENTS BANK LIMITED(990288)
8 THIRUPPATHUR TN-25-006-001-001/127
(ALAMPATTI) 		2925006000NRG23250320232688670 25/03/2023 CHITRA 2925006WL074786 CHITRA 00176 IDIB000T037 960 960 Processed 31/03/2023 025730481 CHITRA STATE BANK OF INDIA(508548)
9 THIRUPPATHUR TN-25-006-001-001/131
(ALAMPATTI) 		2925006000NRG23250320232688671 25/03/2023 SENKAYI 2925006WL074786 SENKAYI 00176 IDIB000T037 480 480 Processed 31/03/2023 025730481 SENKAYI INDIAN BANK(607105)
10 THIRUPPATHUR TN-25-006-001-001/134
(ALAMPATTI) 		2925006000NRG23250320232688672 25/03/2023 JEYANTHI 2925006WL074786 JEYANTHI 00176 IDIB000T037 1200 1200 Processed 30/03/2023 025730481 JEYANTHI UCO BANK(607066)
11 THIRUPPATHUR TN-25-006-001-001/141
(ALAMPATTI) 		2925006000NRG23250320232688673 25/03/2023 NALLAMMAL 2925006WL074786 NALLAMMAL 00176 IDIB000T037 1200 1200 Processed 31/03/2023 025730481 NALLAMMAL INDIAN BANK(607105)
12 THIRUPPATHUR TN-25-006-001-001/147
(ALAMPATTI) 		2925006000NRG23250320232688674 25/03/2023 RASU 2925006WL074786 RASU 00176 IDIB000T037 960 960 Processed 31/03/2023 025730481 RASU INDIAN BANK(607105)
13 THIRUPPATHUR TN-25-006-001-001/184
(ALAMPATTI) 		2925006000NRG23250320232688675 25/03/2023 LATHA 2925006WL074786 LATHA 00176 IDIB000T037 960 960 Processed 31/03/2023 025730481 LATHA INDIAN BANK(607105)
14 THIRUPPATHUR TN-25-006-001-001/185
(ALAMPATTI) 		2925006000NRG23250320232688676 25/03/2023 SENGAYI 2925006WL074786 SENGAYI 00176 IDIB000T037 1200 1200 Processed 31/03/2023 025730481 SENGAYI STATE BANK OF INDIA(508548)
15 THIRUPPATHUR TN-25-006-001-001/187
(ALAMPATTI) 		2925006000NRG23250320232688677 25/03/2023 PONNALAGU 2925006WL074786 PONNALAGU 00176 IDIB000T037 240 240 Processed 31/03/2023 025730481 PONNALAGU INDIAN BANK(607105)
16 THIRUPPATHUR TN-25-006-001-001/188
(ALAMPATTI) 		2925006000NRG23250320232688678 25/03/2023 RAMAYEE 2925006WL074786 RAMAYEE 00176 IDIB000T037 480 480 Processed 31/03/2023 025730481 RAMAYEE INDIAN BANK(607105)
17 THIRUPPATHUR TN-25-006-001-001/191
(ALAMPATTI) 		2925006000NRG23250320232688679 25/03/2023 SHANMUGAM 2925006WL074786 SHANMUGAM 00176 IDIB000T037 281 281 Processed 31/03/2023 025730481 SHANMUGAM INDIAN BANK(607105)
18 THIRUPPATHUR TN-25-006-001-001/195
(ALAMPATTI) 		2925006000NRG23250320232688680 25/03/2023 JEEVA M 2925006WL074786 JEEVA M 00176 IDIB000T037 1200 1200 Processed 30/03/2023 025730481 JEEVA M AIRTEL PAYMENTS BANK LIMITED(990288)
19 THIRUPPATHUR TN-25-006-001-001/201
(ALAMPATTI) 		2925006000NRG23250320232688681 25/03/2023 LAKHMI 2925006WL074786 LAKHMI 00176 IDIB000T037 1200 1200 Processed 31/03/2023 025730481 LAKHMI INDIAN BANK(607105)
20 THIRUPPATHUR TN-25-006-001-001/226
(ALAMPATTI) 		2925006000NRG23250320232688682 25/03/2023 MAHESWARI 2925006WL074786 MAHESWARI 00176 IDIB000T037 1200 1200 Processed 31/03/2023 025730481 MAHESWARI INDIAN BANK(607105)
21 THIRUPPATHUR TN-25-006-001-001/90
(ALAMPATTI) 		2925006000NRG23250320232688684 25/03/2023 Arumugam 2925006WL074786 Arumugam 00176 IDIB000T037 1200 1200 Processed 31/03/2023 025730481 Arumugam INDIAN BANK(607105)
22 THIRUPPATHUR TN-25-006-001-001/92
(ALAMPATTI) 		2925006000NRG23250320232688685 25/03/2023 LAKSHMI 2925006WL074786 LAKSHMI 00176 IDIB000T037 720 720 Processed 31/03/2023 025730481 LAKSHMI INDIAN BANK(607105)
23 THIRUPPATHUR TN-25-006-001-001/93
(ALAMPATTI) 		2925006000NRG23250320232688686 25/03/2023 JEYALAKSHMI 2925006WL074786 JEYALAKSHMI 00176 IDIB000T037 1200 1200 Processed 30/03/2023 025730481 JEYALAKSHMI PALLAVAN GRAMA BANK(607052)
24 THIRUPPATHUR TN-25-006-001-001/94
(ALAMPATTI) 		2925006000NRG23250320232688687 25/03/2023 CHITRA 2925006WL074786 CHITRA 00176 IDIB000T037 960 960 Processed 31/03/2023 025730481 CHITRA INDIAN BANK(607105)
25 THIRUPPATHUR TN-25-006-001-001/95
(ALAMPATTI) 		2925006000NRG23250320232688688 25/03/2023 VALLI 2925006WL074786 VALLI 00176 IDIB000T037 960 960 Processed 31/03/2023 025730481 VALLI INDIAN BANK(607105)
26 THIRUPPATHUR TN-25-006-001-001/96
(ALAMPATTI) 		2925006000NRG23250320232688689 25/03/2023 ARUMUGAM 2925006WL074786 ARUMUGAM 00176 IDIB000T037 960 960 Processed 30/03/2023 025730481 ARUMUGAM AIRTEL PAYMENTS BANK LIMITED(990288)
27 THIRUPPATHUR TN-25-006-001-001/99
(ALAMPATTI) 		2925006000NRG23250320232688690 25/03/2023 SANGAM 2925006WL074786 SANGAM 00176 IDIB000T037 1200 1200 Processed 31/03/2023 025730481 SANGAM INDIAN BANK(607105)
28 THIRUPPATHUR TN-25-006-001-002/265
(ALAMPATTI) 		2925006000NRG23250320232688691 25/03/2023 MANICKAVALLI 2925006WL074786 MANICKAVALLI 00176 IDIB000T037 1200 1200 Processed 31/03/2023 025730481 MANICKAVALLI STATE BANK OF INDIA(508548)
29 THIRUPPATHUR TN-25-006-001-002/272
(ALAMPATTI) 		2925006000NRG23250320232688692 25/03/2023 SANGEETHA 2925006WL074786 SANGEETHA 00176 IDIB000T037 960 960 Processed 31/03/2023 025730481 SANGEETHA INDIAN BANK(607105)
30 THIRUPPATHUR TN-25-006-001-002/283
(ALAMPATTI) 		2925006000NRG23250320232688693 25/03/2023 VASANTHA 2925006WL074786 VASANTHA 00176 IDIB000T037 960 960 Processed 31/03/2023 025730481 VASANTHA INDIAN BANK(607105)
31 THIRUPPATHUR TN-25-006-001-002/290
(ALAMPATTI) 		2925006000NRG23250320232688694 25/03/2023 M PANDIAN 2925006WL074786 M PANDIAN 00176 IDIB000T037 1200 1200 Processed 31/03/2023 025730481 M PANDIAN INDIAN BANK(607105)
32 THIRUPPATHUR TN-25-006-001-002/352
(ALAMPATTI) 		2925006000NRG23250320232688695 25/03/2023 DEEPA 2925006WL074786 DEEPA 00176 IDIB000T037 1200 1200 Processed 30/03/2023 025730481 DEEPA PALLAVAN GRAMA BANK(607052)
SubTotal 31721 31721
Total 31721 31721

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPPATHUR TN2925006_250323APB_FTO_1692675 Indian Bank IDIB000T037 TIRUPATTUR (SG) 30521
2 THIRUPPATHUR TN2925006_250323APB_FTO_1692675 Indian Bank IDIB000T037 Tiruppattur 1200

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